AI- 81111
Purchasing Department 14.K.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 06/15/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Cortez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Executive Office:
Approval of Applications for Payment described below from contracted engineer, Halff for Electrical and Structural Data Cabling New Furniture Layouts at N. McColl building:
| Work Authorization # | Description | PO# | Invoice# | Invoice Date | $ Amount | Pay App # |
| #1 | Electrical Assessment | 830021 | 10052985 | 5/25/2021 | $2,490.00 | #1 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-415-00-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 6/11/21; PO# 830021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/11/2021 08:22 AM |
| Budget and Management | Veronica Ortiz | 06/11/2021 10:59 AM |
| Final Approval | Monica Salinas | 06/12/2021 08:37 AM |
- Form Started By:
- jcortez
- Started On:
- 06/03/2021 03:37 PM
- Final Approval Date:
- 06/12/2021